Plantynet Co., Ltd. (KOSDAQ:075130)
South Korea · Delayed Price · Currency is KRW 2,395.00
+5.00 (0.21%)
Jan 30, 2026, 3:30 PM KST
Plantynet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 46,327 | 36,677 | 33,066 | 31,385 | 28,556 | 24,016 | |
Revenue Growth (YoY) | 41.57% | 10.92% | 5.36% | 9.91% | 18.91% | 1.95% |
Cost of Revenue | 10,068 | 3,578 | 2,354 | 2,504 | 187.73 | 157.79 |
Gross Profit | 36,260 | 33,099 | 30,713 | 28,881 | 28,369 | 23,858 |
Selling, General & Admin | 29,830 | 28,597 | 26,632 | 25,060 | 25,925 | 20,610 |
Amortization of Goodwill & Intangibles | - | - | - | - | 161.89 | 85.79 |
Other Operating Expenses | 189.45 | 168.03 | 165.63 | 185.25 | 179.16 | 117.09 |
Operating Expenses | 31,690 | 31,158 | 29,597 | 27,356 | 27,788 | 22,408 |
Operating Income | 4,570 | 1,941 | 1,116 | 1,525 | 580.49 | 1,450 |
Interest Expense | -182.65 | -198.92 | -148.2 | -76.29 | -38.1 | -47.12 |
Interest & Investment Income | 1,078 | 1,095 | 1,135 | 582.39 | 153.9 | 278.7 |
Earnings From Equity Investments | -1,232 | 2,751 | 1,364 | -1,308 | 10,775 | 90.53 |
Currency Exchange Gain (Loss) | 27.4 | 19.7 | 30.43 | -35.02 | 46.68 | -111.96 |
Other Non Operating Income (Expenses) | -331.87 | -326.66 | -144.49 | -354.73 | 3.68 | 164.28 |
EBT Excluding Unusual Items | 3,929 | 5,281 | 3,353 | 333.32 | 11,522 | 1,824 |
Gain (Loss) on Sale of Investments | -129.2 | -93.22 | 1,033 | -5.93 | 28.16 | 58.77 |
Gain (Loss) on Sale of Assets | 18.84 | 68.17 | 3.32 | 48.64 | 78.47 | 2.84 |
Asset Writedown | -141.67 | -141.67 | - | -2,087 | - | - |
Pretax Income | 3,677 | 5,114 | 4,389 | -1,711 | 11,629 | 1,886 |
Income Tax Expense | 780.77 | 1,948 | 1,130 | -479.73 | 2,774 | 497.62 |
Earnings From Continuing Operations | 2,896 | 3,166 | 3,259 | -1,231 | 8,855 | 1,388 |
Earnings From Discontinued Operations | - | - | -872.98 | -478.56 | - | - |
Net Income to Company | 2,896 | 3,166 | 2,386 | -1,709 | 8,855 | 1,388 |
Minority Interest in Earnings | -207.75 | -1,634 | -843.17 | 151.2 | -2,870 | -382.19 |
Net Income | 2,689 | 1,532 | 1,543 | -1,558 | 5,985 | 1,006 |
Net Income to Common | 2,689 | 1,532 | 1,543 | -1,558 | 5,985 | 1,006 |
Net Income Growth | 135.75% | -0.67% | - | - | 495.04% | -57.50% |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 0.70% | 1.10% | - | 0.30% | -0.26% | -3.16% |
EPS (Basic) | 172.54 | 98.92 | 100.68 | -101.68 | 391.72 | 65.66 |
EPS (Diluted) | 172.54 | 98.92 | 100.68 | -102.00 | 391.72 | 65.50 |
EPS Growth | 134.11% | -1.75% | - | - | 498.05% | -56.19% |
Free Cash Flow | 1,107 | 3,222 | 3,537 | 2,388 | 9.36 | 2,715 |
Free Cash Flow Per Share | 71.05 | 207.97 | 230.79 | 155.82 | 0.61 | 177.26 |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 |
Dividend Growth | - | - | - | - | - | -20.00% |
Gross Margin | 78.27% | 90.25% | 92.88% | 92.02% | 99.34% | 99.34% |
Operating Margin | 9.86% | 5.29% | 3.38% | 4.86% | 2.03% | 6.04% |
Profit Margin | 5.80% | 4.18% | 4.67% | -4.96% | 20.96% | 4.19% |
Free Cash Flow Margin | 2.39% | 8.79% | 10.70% | 7.61% | 0.03% | 11.31% |
EBITDA | 6,974 | 4,132 | 3,146 | 3,573 | 2,461 | 3,130 |
EBITDA Margin | 15.05% | 11.27% | 9.52% | 11.38% | 8.62% | 13.03% |
D&A For EBITDA | 2,405 | 2,192 | 2,030 | 2,048 | 1,880 | 1,680 |
EBIT | 4,570 | 1,941 | 1,116 | 1,525 | 580.49 | 1,450 |
EBIT Margin | 9.86% | 5.29% | 3.38% | 4.86% | 2.03% | 6.04% |
Effective Tax Rate | 21.23% | 38.09% | 25.74% | - | 23.85% | 26.39% |
Advertising Expenses | - | 141.84 | 205.61 | 163.09 | 25.77 | 14.73 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.